eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/05/2021
Voucher No
:
OWN/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
252,430
Received In/Deposited In
:
Treasury
Label.PDAName
: 27012202227
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5161141
Cheque Date
:
27/05/2021
Amount (in Rs.)
:
252,430
Particulars
:
15 th FC SC and ST Fund by CPR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:45:31 AM.
×